Exhibit 99.14

 

EXHIBIT 99.14       CONSOLIDATED ANALYTICS DATA COMPARE REPORT

 

 

 

 

Loan ID Seller Loan ID Investor Loan ID Transaction ID Field Name Source Verified Value Bid Tape Value Comment
500000054     XXX Borrower 1 FTHB the1003Page XXX XXX Per final 1003, both borrowers XXX.
500000023     XXX Borrower 1 Self-Employment Flag employmentIncomePage XXX XXX Per final application, B1 has less than XXX% ownership and is XXX.
500000023     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000023     XXX Total Qualified Assets for Reserves Post-Close assetPage $XXX $XXX Per asset documents.
500000023     XXX Qualifying Total Reserves Number of Months assetPage XXX XXX Per asset documents.
500000023     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000066     XXX Borrower 1 Qualifying Income employmentIncomePage $XXX $XXX Per income documents.
500000066     XXX Interested Party Contributions finalCdDetailPage XXX XXX Audit data is dollar amount, tape data is percentage.
500000066     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000114 XXXXX   XXX Qualifying FICO creditLiabilitiesPage XXX XXX CB- Highest wage earner mid score vs Primary B's mid score.
500000114 XXXXX   XXX Escrow Flag rwtGet1Page XXX XXX Per Final CD reflecting escrow accounts established.
500000034     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000083     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000083     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000083     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000064     XXX Total Monthly Property Insurance Amount propertyInsurancePage $XXX $XXX HOI plus flood.
500000064     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000065     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000065     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000025     XXX Borrower 1 FTHB the1003Page XXX XXX Per final application.
500000025     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000025     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing dislcosure.
500000025     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000025     XXX Total Closing Costs postConsummationCdDetailPage $XXX $XXX Per PCCD.
500000101     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000101     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000101     XXX Total Qualified Assets for Reserves Post-Close assetPage $XXX $XXX Per asset documents.
500000101     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per final closing disclosure.
500000101     XXX Qualifying Total Reserves Number of Months assetPage XXX XXX Per asset documents.
500000052     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000052     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000052     XXX Total Monthly Property Insurance Amount propertyInsurancePage $XXX $XXX Per HOI.
500000052     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000052     XXX Total Qualified Assets for Reserves Post-Close assetPage $XXX $XXX Per asset documents.
500000052     XXX Qualifying Total Reserves Number of Months assetPage XXX XXX Per asset documents.
500000086     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000086     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000086     XXX Interested Party Contributions postConsummationCdDetailPage XXX XXX Audit value is dollar amount, tape data is percentage.
500000086     XXX Monthly HOA $ propertyValuationPage $XXX $XXX Per appraisal.
500000086     XXX Total Monthly Property Insurance Amount propertyInsurancePage $XXX $XXX Hazard plus flood insurance.
500000086     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000033     XXX Interested Party Contributions finalCdDetailPage XXX XXX Per final closing disclosure.
500000033     XXX Cash to Close finalCdDetailPage $XXX $XXX Per closing dislcosure
500000033     XXX Total Monthly Property Insurance Amount propertyInsurancePage $XXX $XXX Per homeowners plus fire insurance.
500000033     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000033     XXX Total Qualified Assets for Reserves Post-Close assetPage $XXX $XXX Per asset documents.
500000033     XXX Qualifying Total Reserves Number of Months assetPage XXX XXX Per asset documents.
500000030     XXX Total Closing Costs postConsummationCdDetailPage $XXX $XXX Per PCCD.
500000067     XXX Borrower 1 Qualifying Income employmentIncomePage $XXX $XXX Per final application.
500000067     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000067     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000098     XXX Interested Party Contributions postConsummationCdDetailPage XXX XXX Audit value is dollar amount, tape data is percentage.
500000098     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000098     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000075     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000053     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report..
500000053     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000045     XXX Borrower 2 Origination FICO  creditLiabilitiesPage XXX XXX Per credit report.
500000047     XXX Borrower 3 Qualifying Income employmentIncomePage $XXX $XXX Per income documents.
500000047     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000047     XXX Borrower 3 Origination FICO  creditLiabilitiesPage XXX XXX Per credit report.
500000047     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000047     XXX Qualifying Housing Debt Income Ratio diligenceFinalLookPage XXX XXX Per LP.
500000092     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000092     XXX Borrower 2 Origination FICO  creditLiabilitiesPage XXX XXX Per credit report.
500000092     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000081     XXX Borrower 1 Qualifying Income employmentIncomePage $XXX $XXX Per income documents.
500000081     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000081     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000081     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000120 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX Per final 1008 and AUS, DTI was XXX%. Tape data value is unknown. 
500000096     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000096     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing dislcosure.
500000096     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000096     XXX Qualifying Total Reserves Number of Months assetPage XXX XXX Per asset documents.
500000096     XXX Total Qualified Assets for Reserves Post-Close assetPage $XXX $XXX Per asset documents.
500000016     XXX Loan ID manual XXXXX XXXXX Per loan docs. Tape data value is unknown.
500000029     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000029     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing dislcosure.
500000029     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000042     XXX Total Closing Costs finalCdDetailPage $XXX $XXX Per final closing dislcosure.
500000124 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX Audit DTI of XXX% matches lender DTI. 
500000125 XXXXX   XXX Borrower 2 Last Name notePage XXXXX XXXXX Validated B2 last name with Note and Mortgage. 
500000125 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX Validated total DTI with documents provided. Lender did not included total REO debt for property located at XXX. 
500000068     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing documents.
500000068     XXX Total Monthly Property Insurance Amount propertyInsurancePage $XXX $XXX This amount includes HOI, Windstorm, and Flood. 
500000068     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000102     XXX Borrower 1 FTHB the1003Page XXX XXX B1 is XXX a XXX. B2 is XXX.  
500000102     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000102     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000102     XXX Total Closing Costs postConsummationCdDetailPage $XXX $XXX Per PCCD.
500000102     XXX Total Qualified Assets for Reserves Post-Close assetPage $XXX $XXX Per asset documents.
500000102     XXX Qualifying Total Reserves Number of Months assetPage XXX XXX Per asset documents.
500000102     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000127 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX Audit consumer debts lower due to excluding a payment for XXX card verified as paid per credit supplement in file. 
500000126 XXXXX   XXX Cash Out Amount rwtGet1Page $XXX $XXX Per final CD, total cash out was $XXX
500000126 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX Per final 1008 and DU, DTI was XXX%. Difference is due to the $XXX monthly payment of "debts" on final 1003. There is no documentation for this debt or not reflected on the credit report. 
500000128 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX DTI variance due to consumer credit pmts & prop taxes. W/in XXX% variance of AUS.
500000031     XXX Borrower 1 FTHB the1003Page XXX XXX B1 is XXX a XXX. B2 is XXX.  
500000031     XXX Borrower 2 Qualifying Income employmentIncomePage $XXX $XXX Per income documents.
500000031     XXX All Other Payments creditLiabilitiesPage $XXX $XXX Per credit report.
500000031     XXX Cash to Close finalCdDetailPage $XXX $XXX Per final closing disclosure.
500000031     XXX Total Qualified Assets Post-Close  assetPage $XXX $XXX Per asset documents.
500000031     XXX Qualifying Total Debt Income Ratio diligenceFinalLookPage XXX XXX The lender calculated a higher income for B1. As a result, the recalculated DTI of XXX% is higher than qualifying DTI of XXX%. The variance is within tolerance. 
500000117 XXXXX   XXX Property Value propertyValuationPage $XXX $XXX Appraisal confirms value; tape value is sales price.
500000117 XXXXX   XXX Borrower 2 First Name notePage XXX XXX The Note confirms that B2's first name is XXX.
500000117 XXXXX   XXX Borrower 3 First Name notePage XXX XXX The Note confirms that B#'s first name is XXX.
500000117 XXXXX   XXX Borrower 2 Last Name notePage XXXXX XXXXX Note confirms that B2's last name is XXXXX.
500000117 XXXXX   XXX Borrower 3 Last Name notePage XXXXX XXXXX The Note confirms that B3's last name is XXXXX.
500000117 XXXXX   XXX Borrower 3 SSN the1003Page XXX XXX Final 1003s for B2 & B3 confirm that Tape data has transposed their SS #s.
500000117 XXXXX   XXX Borrower 2 SSN the1003Page XXX XXX Final 1003s for B2 & B3 confirm that Tape data has transposed their SS #s.
500000117 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX The audit DTI matches the 1008 and AUS.
500000132 XXXXX   XXX Loan Purpose the1003Page XXX XXX Borrower is buying subject thru Lease with Option. Final CD
 confirms XXX not XXX.
500000132 XXXXX   XXX Qualifying LTV propertyValuationPage XXX XXX Audit LTV and CLTV of XXX% match lender calculation and AUS.
500000132 XXXXX   XXX Qualifying CLTV propertyValuationPage XXX XXX Audit LTV and CLTV of XXX% match lender calculation and AUS.
500000004 XXXXX   XXX Qualifying LTV propertyValuationPage XXX XXX Audit of loan amount and value confirms LTV/CLTV of XXX% vs tape reflects DU value based on incorrect loan amount.
500000004 XXXXX   XXX Qualifying CLTV propertyValuationPage XXX XXX Audit of loan amount and value confirms LTV/CLTV of XXX% vs tape reflects DU value based on incorrect loan amount.
500000004 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX Audit DTI of XXX% matches the lender calculation.
500000004 XXXXX   XXX Refinance Purpose rwtGet1Page XXX XXX FCD and 1008 confirm XXX.
500000006 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX Audit DTI of XXX% less than lender DTI of XXX% due to non mortgage debt payments from credit supplement.
500000116 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX DTI verified with new updated credit report with lower debts.
500000130 XXXXX   XXX Originator DTI rwtGet1Page XXX XXX DTI matches the 1008 and AUS.
500000130 XXXXX   XXX Cash Out Amount rwtGet1Page $XXX $XXX Final CD confirms cash-out.
500000118 XXXXX   XXX Cash Out Amount rwtGet1Page $XXX $XXX Cash out of $XXX
 consists of cash in hand + payoff of consumer debts. 
500000109 XXXXX   XXX Refinance Purpose rwtGet1Page XXX XXX XXX
500000002 XXXXX   XXX Property Value propertyValuationPage $XXX $XXX The subject property is valued at $XXX per the appraisal. True data represents the sales price.
500000002 XXXXX   XXX Sales Price propertyValuationPage $XXX $XXX Audited data is the sales price. True data is the property value.
500000002 XXXXX   XXX Subject Property Type rwtGet1Page XXX XXX The subject property is a XXX per the appraisal and property reports.
500000107 XXXXX   XXX Cash Out Amount rwtGet1Page $XXX $XXX Per final CD, cash to borrower was $XXX
500000003 XXXXX   XXX Qualifying FICO creditLiabilitiesPage XXX XXX Per credit report and final 1008, qualifying credit score was XXX.
500000112 XXXXX   XXX Cash Out Amount rwtGet1Page $XXX $XXX Per final CD, cash to borrower was $XXX